{"id":19126,"date":"2021-10-04T13:25:04","date_gmt":"2021-10-04T13:25:04","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=19126"},"modified":"2021-10-04T13:25:04","modified_gmt":"2021-10-04T13:25:04","slug":"empenho-emitido-marco-2021-23-posto-sao-joao","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/empenho-emitido-marco-2021-23-posto-sao-joao\/","title":{"rendered":"Empenho Emitido \u2013 Mar\u00e7o 2021 – 23 – POSTO S\u00c3O JO\u00c3O"},"content":{"rendered":"\n\n\n\n\n\n\n
Total Pago em Mar\u00e7o de 2021<\/strong><\/td>\nR$<\/td>\n3.630.457,49<\/strong><\/td>\n<\/tr>\n
Favorecido:\u00a007.266.876\/0001-23 – POSTO S\u00c3O JO\u00c3O<\/strong><\/td>\nR$<\/td>\n25.722,51<\/strong><\/td>\n<\/tr>\n
Despesa:\u00a0MATERIAL DE CONSUMO<\/strong><\/td>\nR$<\/td>\n25.722,51<\/strong><\/td>\n<\/tr>\n
Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n22.988,82<\/strong><\/td>\n<\/tr>\n
Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE<\/strong><\/td>\nR$<\/td>\n22.988,82<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Informa\u00e7\u00f5es Gerais<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
Fase:<\/strong><\/td>\nPAGAMENTO<\/strong><\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Documento:<\/strong><\/td>\n2021NP00141<\/strong><\/td>\nForma de Pagamento:<\/strong><\/td>\nTransfer\u00eancia<\/td>\n<\/tr>\n
Data:<\/strong><\/td>\n12\/03\/2021<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Unidade Gestora:<\/strong><\/td>\n06\u00a0\u00a0–\u00a0\u00a0SECRETARIA MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Gest\u00e3o:<\/strong><\/td>\n002\u00a0\u00a0–\u00a0\u00a0FUNDO MUNICIPAL DE SA\u00daDE<\/td>\n<\/tr>\n
Favorecido:<\/strong><\/td>\n07.266.876\/0001-23\u00a0\u00a0–\u00a0\u00a0POSTO S\u00c3O JO\u00c3O<\/td>\n<\/tr>\n
Valor:<\/strong><\/td>\n12.574,70<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Detalhamento<\/strong><\/p>\n\n\n\n\n
Observa\u00e7\u00e3o do Documento:<\/strong><\/td>\n<\/td>\n<\/tr>\n
Processo N\u00ba:<\/strong><\/td>\n2800\/2021<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Especifica\u00e7\u00e3o da Despesa<\/strong><\/p>\n\n\n\n\n
Documento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nEstorno<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
2020NE1116002<\/td>\nMATERIAL DE CONSUMO<\/td>\n<\/td>\n12.574,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Documentos Relacionados<\/strong><\/p>\n\n\n\n\n
Data<\/strong><\/td>\nFase<\/strong><\/td>\nDocumento<\/strong><\/td>\nElemento de Despesa<\/strong><\/td>\nFavorecido<\/strong><\/td>\nValor<\/strong><\/td>\n<\/tr>\n
16\/11\/2020<\/td>\nEmpenho<\/td>\n2020NE1116002<\/td>\nMATERIAL DE CONSUMO<\/td>\nPOSTO S\u00c3O JO\u00c3O<\/td>\n12.574,70<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>
<\/div><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

Total Pago em Mar\u00e7o de 2021 R$ 3.630.457,49 Favorecido:\u00a007.266.876\/0001-23 – POSTO S\u00c3O JO\u00c3O R$ 25.722,51 Despesa:\u00a0MATERIAL DE CONSUMO R$ 25.722,51 Unidade Gestora:\u00a006 – SECRETARIA MUNICIPAL DE SA\u00daDE R$ 22.988,82 Gest\u00e3o:\u00a0002 – FUNDO MUNICIPAL DE SA\u00daDE R$ 22.988,82   Informa\u00e7\u00f5es Gerais Fase: PAGAMENTO     Documento: 2021NP00141 Forma de Pagamento: Transfer\u00eancia Data: 12\/03\/2021     Unidade […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[163],"tags":[],"class_list":["post-19126","post","type-post","status-publish","format-standard","hentry","category-detalhamento-da-despesa"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19126","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=19126"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19126\/revisions"}],"predecessor-version":[{"id":19127,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/19126\/revisions\/19127"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=19126"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=19126"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=19126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}